Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,929 | 02/09/2022 | OWN/2022-23/P/1 | Expenditures | 7,700 | |||||||
08/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,099 | 23/09/2022 | OWN/2022-23/P/2 | Expenditures | 25,278 | |||||||
13/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 16,778 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:38:54 PM. |